| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231013040 | 2399016141 | 143001192 | AT&T Corp. | IA | $27,058.94 | $27,058.94 | $27,058.23 | 100 % | 80 % |
|
Y
| 231029154 | 2399041850 | 143005522 | Longview Rapid Communications Inc. | IC | $95,235.11 | $95,235.11 | $95,235.11 | 100 % | 80 % |